Registered Number NI640330

ATELIER PEAKE LTD

Micro-entity Accounts

31 August 2023

ATELIER PEAKE LTD Registered Number NI640330

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,072
2,527
Current Assets
391,101
325,898
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(30,533)
(24,627)
Net current assets (liabilities)
360,568
301,271
Total assets less current liabilities
362,640
303,798
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(720)
(660)
Total net assets (liabilities)
361,920
303,138
Capital and reserves
361,920
303,138
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 October 2023

And signed on their behalf by:
Nigel Peake, Director

ATELIER PEAKE LTD Registered Number NI640330

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1